MAIN HEADING: PROVINCIAL PROGRAMS AND STEWARDSHIP - VOTE 1412

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This vote includes Provincial Programs, Emergency Health Services and Stewardship. The vote is responsible for transfer payment accountability, operational policy development, planning and funding of a wide span of specialized programs. Examples of these transfer payment programs include: Cancer Care Ontario, Ontario Breast Screening, Community and Priority Services, Operation of Related Facilities, HIV/AIDS and Hepatitis C Programs and Chronic Disease Management Programs. In addition, the program provides Ontario’s share of funding to the Canadian Blood Services and also supports a blood utilization management strategy for Ontario.

In addition to transfer payment activities, Provincial Programs and Stewardship also includes Direct Operating Expenditures (DOE) for the management and delivery of the Transfer payments within the Vote, and for the oversight administration (stewardship) of the Local Health Integration Networks.

Emergency Health Services ensures the existence of a balanced and integrated system of emergency health services throughout Ontario. The current system consists of a series of inter-related programs and services including municipally operated/contracted land ambulance services, the not-for-profit air ambulance organization called ORNGE, and ambulance communications services.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
1 Provincial Programs 4,121,176,500 3,006,149,800 1,115,026,700 1,883,394,453
2 Emergency Health Services 781,592,100 750,391,200 31,200,900 697,882,350
4 Stewardship 81,409,200 85,422,800 (4,013,600) 63,590,742
  TOTAL OPERATING EXPENSE TO BE VOTED 4,984,177,800 3,841,963,800 1,142,214,000 2,644,867,545
Statutory Bad Debt Expense, the Financial Administration Act 301,000 301,000 - -
  Total Statutory Appropriations 301,000 301,000 - -
  Total Operating Expense 4,984,478,800 3,842,264,800 1,142,214,000 2,644,867,545
  OPERATING ASSETS        
5 Provincial Programs and Stewardship 6,247,400 5,876,400 371,000 4,521,300
  TOTAL OPERATING ASSETS TO BE VOTED 6,247,400 5,876,400 371,000 4,521,300
  Total Operating Assets 6,247,400 5,876,400 371,000 4,521,300
  CAPITAL EXPENSE        
6 Provincial Programs and Stewardship 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1,000 - -
Statutory Amortization, the Financial Administration Act 75,000 45,000 30,000 11,204
  Total Statutory Appropriations 75,000 45,000 30,000 11,204
  Total Capital Expense 76,000 46,000 30,000 11,204
  CAPITAL ASSETS        
7 Provincial Programs and Stewardship 210,000 210,000 - 209,928
  TOTAL CAPITAL ASSETS TO BE VOTED 210,000 210,000 - 209,928
  Total Capital Assets 210,000 210,000 - 209,928



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1412-1 Provincial Programs      
  Transfer payments      
     Operation of Related Facilities   52,133,400  
     Cancer Care Ontario   463,127,500  
     Canadian Blood Services   477,242,000  
     Chronic Disease Management   98,282,800  
     HIV/AIDS and Hepatitis C Programs   54,802,200  
     Ontario Breast Screening Program   69,322,400  
     Community and Priority Services   2,906,266,200 4,121,176,500
  Total Operating Expense to be Voted     4,121,176,500
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     301,000
1412-2 Emergency Health Services      
  Salaries and wages     42,768,700
  Employee benefits     6,724,400
  Transportation and communication     3,178,100
  Services     7,428,000
  Supplies and equipment     4,766,100
  Transfer payments      
     Payments for Ambulance and related Emergency Services: Municipal Ambulance   516,647,200  
     Payments for Ambulance and related Emergency Services: Other Ambulance Operations and Related Emergency Services   61,695,700  
     Air Ambulance   138,383,900 716,726,800
  Total Operating Expense to be Voted     781,592,100
1412-4 Stewardship      
  Salaries and wages     57,517,800
  Employee benefits     7,822,800
  Transportation and communication     2,900,300
  Services     11,573,700
  Supplies and equipment     1,594,600
  Total Operating Expense to be Voted     81,409,200
  Total Operating Expense for Provincial Programs and Stewardship     4,984,478,800
  OPERATING ASSETS      
1412-5 Provincial Programs and Stewardship      
  Advances and recoverable amounts      
     Chronic Disease Management   1,000,000  
     HIV/AIDS and Hepatitis C Programs   375,000  
     Community and Priority Services   4,393,400  
     Payments for Ambulance and related Emergency Services: Other Ambulance Operations and Related Emergency Services   479,000 6,247,400
  Total Operating Assets to be Voted     6,247,400
  Total Operating Assets for Provincial Programs and Stewardship     6,247,400
  CAPITAL EXPENSE      
1412-6 Provincial Programs and Stewardship      
  Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     75,000
  Total Capital Expense for Provincial Programs and Stewardship     76,000
  CAPITAL ASSETS      
1412-7 Provincial Programs and Stewardship      
  Land and marine fleet     210,000
  Total Capital Assets to be Voted     210,000
  Total Capital Assets for Provincial Programs and Stewardship     210,000